| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | -11.00 | -14.00 | -3.00 | 11.00 | -3.00 | 5.00 | 7.00 | 4.00 | 11.00 | 15.00 | 17.00 |
| 单季度销售净利率(%) | -79.00 | -65.00 | -66.00 | -13.00 | -24.00 | -16.00 | -9.00 | -51.00 | 43.00 | 2.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -25.00 | -24.00 | -14.00 | -19.00 | -15.00 | -22.00 | -10.00 | -39.00 | 35.00 | 1.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -5.00 | -4.00 | -3.00 | -3.00 | -3.00 | -2.00 | -10.00 | 8.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 59,917,762.00 | 85,519,330.00 | 60,121,195.00 | 274,917,284.00 | 191,843,030.00 | 326,766,591.00 | 371,954,845.00 | 274,869,439.00 | 291,085,707.00 | 337,615,280.00 | 373,310,138.00 |
| 单季度营业总成本(元) | 104,661,391.00 | 139,332,654.00 | 94,030,784.00 | 302,766,288.00 | 244,461,221.00 | 371,268,707.00 | 399,547,964.00 | 340,111,679.00 | 298,210,525.00 | 335,146,980.00 | 357,366,852.00 |
| 单季度营业收入(元) | 59,917,762.00 | 85,519,330.00 | 60,121,195.00 | 274,917,284.00 | 191,843,030.00 | 326,766,591.00 | 371,954,845.00 | 274,869,439.00 | 291,085,707.00 | 337,615,280.00 | 373,310,138.00 |
| 单季度营业利润(元) | -45,776,872.00 | -53,635,474.00 | -39,054,705.00 | -25,873,167.00 | -31,528,021.00 | -53,410,311.00 | -29,836,157.00 | -146,202,091.00 | 124,176,711.00 | 7,160,049.00 | 22,536,477.00 |
| 单季度利润总额(元) | -47,317,881.00 | -52,360,474.00 | -39,054,857.00 | -31,678,630.00 | -36,423,447.00 | -54,484,482.00 | -29,838,718.00 | -147,301,573.00 | 123,776,919.00 | 7,138,181.00 | 22,518,371.00 |
| 单季度净利润(元) | -47,555,526.00 | -55,706,849.00 | -39,564,752.00 | -34,647,468.00 | -45,626,398.00 | -53,716,787.00 | -33,595,732.00 | -140,309,541.00 | 125,465,169.00 | 5,947,501.00 | 20,961,504.00 |
| 单季度归属母公司股东的净利润(元) | -22,433,733.00 | -27,776,134.00 | -19,233,770.00 | -30,583,280.00 | -29,452,251.00 | -51,451,281.00 | -27,073,934.00 | -138,381,405.00 | 125,984,357.00 | 3,180,248.00 | 16,536,026.00 |
| 单季度经营活动产生的现金流量(元) | -6,702,237.00 | 43,278,583.00 | -6,372,421.00 | -59,912,064.00 | 97,953,260.00 | 40,156,007.00 | 8,335,613.00 | -13,038,026.00 | -31,341,179.00 | 84,374,530.00 | 45,510,463.00 |
| 单季度投资活动产生的现金流量(元) | 9,725,978.00 | -21,832,306.00 | -740,007.00 | -79,616,377.00 | -198,178,522.00 | -18,194,194.00 | -150,375,095.00 | -92,983,437.00 | 399,842,695.00 | -8,828,271.00 | -17,326,672.00 |
| 单季度筹资活动产生的现金流量(元) | -3,107,730.00 | -26,597,276.00 | 3,663,488.00 | 125,972,368.00 | 81,203,986.00 | -17,612,106.00 | 115,889,179.00 | 79,301,325.00 | -310,189,379.00 | -64,378,179.00 | -28,366,229.00 |
| 单季度现金及现金等价物净增加(元) | -84,416.00 | -5,374,807.00 | -3,380,760.00 | -14,485,234.00 | -19,025,411.00 | 4,545,113.00 | -26,674,934.00 | -27,834,948.00 | 58,856,911.00 | 10,617,446.00 | -196,608.00 |